R12: Import Standard Purchase Orders Does Not Default Accrue On Receipt Flag Correctly For One Time Expense Item

(Doc ID 1334445.1)

Last updated on AUGUST 19, 2015

Applies to:

Oracle Purchasing - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders


When importing Purchase Order (PO) with one time items, Import Standard Purchase Order PDOI concurrent process does not default Accrue On Receipt flag correctly.

Steps to reproduce:
1. In purchasing options set Accrue Expense Item to At Receipt.
2. Populate the interface tables for PO with one time item for PO line.
3. Run Import Standard Purchase Order concurrent process.
4. The PO is created with Accrue On Receipt flag not enabled for the shipment of the line for the one time item.


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